The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Niblo, Allan
    Director born in July 1964
    Individual (78 offsprings)
    Officer
    2015-08-10 ~ now
    OF - director → CIF 0
    Mr Allan Niblo
    Born in July 1964
    Individual (78 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Carter, John
    Director born in February 1970
    Individual (210 offsprings)
    Officer
    2015-07-22 ~ 2015-07-22
    OF - director → CIF 0
parent relation
Company in focus

AN FILM AND TELEVISION LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
59111 - Motion Picture Production Activities
59113 - Television Programme Production Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
370,588 GBP2023-07-31
413,689 GBP2022-07-31
Investment Property
91,351 GBP2023-07-31
65,751 GBP2022-07-31
Fixed Assets
461,939 GBP2023-07-31
479,440 GBP2022-07-31
Debtors
22,289 GBP2023-07-31
19,137 GBP2022-07-31
Current assets - Investments
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Cash at bank and in hand
300,721 GBP2023-07-31
384,853 GBP2022-07-31
Current Assets
353,010 GBP2023-07-31
433,990 GBP2022-07-31
Creditors
Current
46,860 GBP2023-07-31
82,083 GBP2022-07-31
Net Current Assets/Liabilities
306,150 GBP2023-07-31
351,907 GBP2022-07-31
Total Assets Less Current Liabilities
768,089 GBP2023-07-31
831,347 GBP2022-07-31
Creditors
Non-current
61,084 GBP2023-07-31
87,470 GBP2022-07-31
Net Assets/Liabilities
707,005 GBP2023-07-31
743,877 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
707,004 GBP2023-07-31
743,876 GBP2022-07-31
Equity
707,005 GBP2023-07-31
743,877 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
365,942 GBP2022-07-31
Plant and equipment
25,104 GBP2022-07-31
Furniture and fittings
24,175 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,939 GBP2023-07-31
35,642 GBP2022-07-31
Plant and equipment
15,063 GBP2023-07-31
10,042 GBP2022-07-31
Furniture and fittings
9,047 GBP2023-07-31
6,028 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,297 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
5,021 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,019 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
312,003 GBP2023-07-31
330,300 GBP2022-07-31
Plant and equipment
10,041 GBP2023-07-31
15,062 GBP2022-07-31
Furniture and fittings
15,128 GBP2023-07-31
18,147 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,990 GBP2022-07-31
Computers
1,331 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
482,542 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,996 GBP2023-07-31
16,498 GBP2022-07-31
Computers
909 GBP2023-07-31
643 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,954 GBP2023-07-31
68,853 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,498 GBP2022-08-01 ~ 2023-07-31
Computers
266 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,101 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
32,994 GBP2023-07-31
49,492 GBP2022-07-31
Computers
422 GBP2023-07-31
688 GBP2022-07-31
Investment Property - Fair Value Model
91,351 GBP2023-07-31
65,751 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
22,289 GBP2023-07-31
19,137 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
5,878 GBP2023-07-31
5,878 GBP2022-07-31
Corporation Tax Payable
Current
7,361 GBP2023-07-31
48,648 GBP2022-07-31
Accrued Liabilities
Current
6,993 GBP2023-07-31
21,993 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
19,468 GBP2023-07-31
39,749 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
41,616 GBP2023-07-31
47,721 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-07-31
Non-current, Between two and five year
19,468 GBP2023-07-31
39,749 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-6,872 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-08-01 ~ 2023-07-31
Related profiles found in government register
  • AN FILM AND TELEVISION LIMITED
    Info
    Registered number 09697325
    79 Longton Avenue, London, London SE26 6RF
    Private Limited Company incorporated on 2015-07-22 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
  • AN FILM AND TELEVISION LIMITED
    S
    Registered number 09697325
    10 Orange Street, London, United Kingdom, WC2H 7DQ
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 2nd Floor, 55 Ludgate Hill, London, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-12-13 ~ 2022-03-31
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.